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Federal Contract Awards

143awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
S4JGJCTCB7J7
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
W912CL24P0005
VAN W/DRIVER (FUEL TOLLS & PARKING FEES)VIRGINIAN 32, INC.$35,545DEPT OF THE ARMYDEPT OF THE ARMY—532112Passenger Car LeasingW023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLESOct 18, 2023Oct 14, 2023Mar 26, 2024
121NTS23F0157
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011831/SURVEY-TBL CONTAINER-DEVAN INLAND-INTVIRGINIAN 32, INC.$2,155AGRICULTURAL MARKETING SERVICECOMMODITY CREDIT CORPORATION—488390Other Support Activities for Water TransportationH999OTHER QC/TEST/INSPECT- MISCELLANEOUSAug 16, 2023Aug 16, 2023Aug 30, 2023
121NTS23F0109
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011742/SURVEY-TBL CONTAINER-DEVAN INLAND-INTVIRGINIAN 32, INC.$6,895AGRICULTURAL MARKETING SERVICECOMMODITY CREDIT CORPORATION—488390Other Support Activities for Water TransportationH999OTHER QC/TEST/INSPECT- MISCELLANEOUSAug 10, 2023Aug 10, 2023Aug 15, 2023
W569QE23P0032
RECEPTABLES AND WASTE REMOVAL ISO TW23VIRGINIAN 32, INC.$8,143DEPT OF THE ARMYDEPT OF THE ARMY—562111Solid Waste CollectionS205HOUSEKEEPING- TRASH/GARBAGE COLLECTIONJun 22, 2023Jun 12, 2023Aug 3, 2023
W569QE23P0019
CHEMICAL LATRINES AND HAND WASHING STATIONS ISO TW23VIRGINIAN 32, INC.$169,617DEPT OF THE ARMYDEPT OF THE ARMY—562991Septic Tank and Related ServicesW085LEASE OR RENTAL OF EQUIPMENT- TOILETRIESMay 22, 2023May 18, 2023Jul 29, 2023
W912QM23P0025
LATRINE AND HANDWASHING STATION RENTALVIRGINIAN 32, INC.$1,322DEPT OF THE ARMYDEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)—532490Other Commercial and Industrial Machinery and Equipment Rental and LeasingW085LEASE OR RENTAL OF EQUIPMENT- TOILETRIESApr 27, 2023Apr 27, 2023May 12, 2023
W912QM23P0024
TWO (2) 15 PAX VANS WITH DRIVERSVIRGINIAN 32, INC.$0DEPT OF THE ARMYDEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)—532111Passenger Car RentalW023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLESApr 26, 2023Apr 29, 2023May 15, 2023
W912QM23P0023
SET OF EIGHT(8) TOWER LIGHTSVIRGINIAN 32, INC.$11,438DEPT OF THE ARMYDEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)—532490Other Commercial and Industrial Machinery and Equipment Rental and LeasingW036LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERYApr 26, 2023Apr 25, 2023May 18, 2023
N6883623P0121
BROCCOLI CROWN LOCAL FRESH 30LB CSVIRGINIAN 32, INC.$2,258DEPT OF THE NAVYDEPT OF THE NAVY—311411Frozen Fruit, Juice, and Vegetable Manufacturing8915FRUITS AND VEGETABLESApr 10, 2023Apr 10, 2023Apr 16, 2023
W569QE23P0013
CATERED MEALSVIRGINIAN 32, INC.$105,071DEPT OF THE ARMYDEPT OF THE ARMY—722320CaterersH173QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENTMar 31, 2023Mar 31, 2023Aug 5, 2023
N6883623P0102
USS FARRAGUT FOOD SERVICEVIRGINIAN 32, INC.$56,252DEPT OF THE NAVYDEPT OF THE NAVY—311411Frozen Fruit, Juice, and Vegetable Manufacturing8915FRUITS AND VEGETABLESMar 21, 2023Mar 21, 2023Mar 24, 2023
FA483023FG022
MISCELLANEOUS MATERIALS HANDLING EQUIPMENTVIRGINIAN 32, INC.$61,285DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support Services3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENTMar 8, 2023Mar 8, 2023Sep 30, 2023
FA483023F0034
BPA CALL TO SECURE LODGING IN PUERTO RICO FOR FORWARD TIGER EXERCISEVIRGINIAN 32, INC.$3,282,641DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support ServicesV231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTELFeb 18, 2023Feb 13, 2023Mar 10, 2023
FA483023F0029
THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING VEHICLE AND EQUIPMENT SUPPORT IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THIS CONTRACT.VIRGINIAN 32, INC.$167,296DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support ServicesR706SUPPORT- MANAGEMENT: LOGISTICS SUPPORTFeb 9, 2023Feb 12, 2023Mar 12, 2023
FA483023F0032
THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR THE 23D WING IN PUERTO RICO INCLUDING MOBILIZATION/DEMOBILIZATION, IN-THEATER SUPPORT, FLOOD LIGHTS, PORTABLE TOILETS, AND 25K LOADER COORDINATION WITH THE AIRPORT.VIRGINIAN 32, INC.$205,668DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support ServicesR706SUPPORT- MANAGEMENT: LOGISTICS SUPPORTFeb 8, 2023Feb 11, 2023Mar 11, 2023
FA483023F0033
THE CONTRACTOR SHALL PROVIDE 8 TRUCKS WITH HITCHES AND 2 10K FORKLIFTS FOR USE BY THE 23D WING IN PUERTO RICO. THE CONTRACTOR SHALL ENSURE THAT THE EQUIPMENT IS IN GOOD WORKING CONDITION AND MEETS ALL RELEVANT SAFETY STANDARDS.VIRGINIAN 32, INC.$248,702DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support Services3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENTFeb 8, 2023Feb 8, 2023Mar 12, 2023
FA483023F0030
THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING FACILITY SUPPORT TO INCLUDE, MOBILIZATION, DE-MOBILIZATION, PROJECT MANAGEMENT, AND FLOOD LIGHTS WITH GENERATORS IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THIS CONTRACT AND ATTACHED QUOTE.VIRGINIAN 32, INC.$414,400DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support ServicesR706SUPPORT- MANAGEMENT: LOGISTICS SUPPORTFeb 8, 2023Feb 12, 2023Mar 12, 2023
FA483023F0026
THE CONTRACTOR SHALL BE RESPONSIBLE FOR RESERVING THE ROOMS IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THIS CONTRACT AND ATTACHED QUOTE.VIRGINIAN 32, INC.$450,000DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support ServicesV302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENTFeb 3, 2023Feb 3, 2023Mar 10, 2023
FA483023F0027
THE CONTRACTOR SHALL BE RESPONSIBLE FOR RESERVING THE ROOMS IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THIS CONTRACT AND ATTACHED QUOTE.VIRGINIAN 32, INC.$215,231DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—561990All Other Support ServicesV302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENTFeb 3, 2023Feb 3, 2023Mar 10, 2023
W912QM23P0013
DINNER MEALVIRGINIAN 32, INC.$792,807DEPT OF THE ARMYDEPT OF THE ARMY—722320CaterersS203HOUSEKEEPING- FOODJan 30, 2023Feb 1, 2023Aug 31, 2026
W569QE23P0006
CATERED MEALSVIRGINIAN 32, INC.$18,814DEPT OF THE ARMYDEPT OF THE ARMY—722320CaterersH173QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENTJan 27, 2023Jan 26, 2023Mar 11, 2023
121NTS23F0154
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011816/SURVEY-CONTAINER DEVAN AT PORT-INTVIRGINIAN 32, INC.$4,022AGRICULTURAL MARKETING SERVICECOMMODITY CREDIT CORPORATION—488390Other Support Activities for Water TransportationH999OTHER QC/TEST/INSPECT- MISCELLANEOUSDec 19, 2022Dec 19, 2022Dec 19, 2022
N6883623P0032
USS BILLINGS FOOD SERVICEVIRGINIAN 32, INC.$5,979DEPT OF THE NAVYDEPT OF THE NAVY—311411Frozen Fruit, Juice, and Vegetable Manufacturing8915FRUITS AND VEGETABLESNov 22, 2022Nov 22, 2022Nov 22, 2022
121NTS23F0112
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011751/SURVEY-TBL CONTAINER-DEVAN INLAND-INTVIRGINIAN 32, INC.$4,597AGRICULTURAL MARKETING SERVICECOMMODITY CREDIT CORPORATION—488390Other Support Activities for Water TransportationH999OTHER QC/TEST/INSPECT- MISCELLANEOUSNov 16, 2022Nov 16, 2022Jan 10, 2023
121NTS23F0074
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011703/SURVEY-TBL CONTAINER-DEVAN INLAND-INTVIRGINIAN 32, INC.$12,995AGRICULTURAL MARKETING SERVICECOMMODITY CREDIT CORPORATION—488390Other Support Activities for Water TransportationH999OTHER QC/TEST/INSPECT- MISCELLANEOUSOct 24, 2022Oct 24, 2022Dec 3, 2022
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